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Property Tax Account: 249340-1590
VARGA CLAUDIU,MIHAELA
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Year: 2018
Tax District: 152
| Bill Number: 120084
Property Type: Real Estate | Owner: VARGA CLAUDIU,MIHAELA
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MAILING ADDRESS:
VARGA CLAUDIU,MIHAELA
261 BELL BRANCH LN
SAINT JOHNS FL 32259
| PROPERTY ADDRESS:
261 BELL BRANCH LN | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 5.1000 | $1,043.39 | $1,043.39 | $0.00 | |
| | ROAD | 0.7500 | $153.45 | $153.44 | $0.01 | |
| | HEALTH | 0.0171 | $3.49 | $3.50 | ($0.01) | |
| | Subtotal | 5.8671 | $1,200.33 | $1,200.33 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.0300 | $824.50 | $824.50 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $459.92 | $459.92 | $0.00 | |
| | Subtotal | 6.2780 | $1,284.42 | $1,284.42 | $0.00 | |
| | SJRWMD | 0.2562 | $52.41 | $52.41 | $0.00 | |
| | FIRE | 1.4700 | $300.75 | $300.75 | $0.00 | |
| | MOSQUITO | 0.2200 | $45.00 | $45.00 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $6.55 | $6.55 | $0.00 | |
| | TOTAL | 14.1233 | $2,889.46 | $2,889.46 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2018 S W DISPOSAL | $71.04 | $71.04 | $0.00 | |
| | 2019 S W COLLECTION | $106.56 | $106.56 | $0.00 | |
| | 2019 S W RECYCLING | $35.52 | $35.52 | $0.00 | |
| | JUL CREEK PLANT CDD | $734.90 | $734.90 | $0.00 | |
| | TOTAL | $948.02 | $948.02 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 213,113 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 213,113 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 213,113 | 0 | 0 | 0 | |
| | FIRE | 0 | 213,113 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 213,113 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 213,113 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 213,113 | 50,000 | 163,113 | |
| | SCHOOL | 213,113 | 25,000 | 188,113 | |
| | SJRWMD | 213,113 | 50,000 | 163,113 | |
| | FIRE | 213,113 | 50,000 | 163,113 | |
| | MOSQUITO | 213,113 | 50,000 | 163,113 | |
| | FL INLAND NAV DISTRICT | 213,113 | 50,000 | 163,113 | |
32/62-70 JULINGTON CREEKPLANTATION PARCEL 34 PHASE 1LOT 159 OR4021/1219
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 154024 | 2025-23423 | Corelogic | 12/03/2025 | $4,845.01 | |
| | 2024 | 149594 | 2024-26155 | Corelogic | 12/10/2024 | $4,353.91 | |
| | 2023 | 143928 | 2023-1526319 | Corelogic | 12/06/2023 | $3,981.14 | |
| | 2022 | 138754 | 2022-1070815 | CORELOGIC | 11/06/2022 | $3,894.43 | |
| | 2021 | 133476 | 2021-1099529 | VARGA CLAUDIU & MIHAELA | 12/30/2021 | $46.50 | |
| | 2021 | 133476 | 2021-1032060 | CORELOGIC | 11/06/2021 | $3,628.77 | |
| | 2020 | 128559 | 2020-1043566 | CORELOGIC | 11/29/2020 | $3,618.03 | |
| | 2019 | 124533 | 2019-8234268 | CORELOGIC | 11/02/2019 | $3,669.28 | |
| | 2018 | 120084 | 2018-1048341 | CORELOGIC | 11/04/2018 | $3,837.48 | |
| | 2017 | 116015 | 2017-1059858 | CORELOGIC | 11/11/2017 | $3,747.60 | |
| | 2016 | 112012 | 2016-1049554 | CORELOGIC | 11/13/2016 | $3,815.40 | |
| | 2015 | 112013 | 2015-1026388 | CORELOGIC | 11/14/2015 | $2,819.52 | |
| | 2014 | 104748 | 2014-3009608 | SHREVE SHARON S | 12/29/2014 | $2,854.75 | |
| | 2013 | 103317 | 2013-3009636 | SHARON SHREVE | 12/31/2013 | $2,834.02 | |
| | 2012 | 102597 | 2012-3002365 | SHREVE SHARON S | 12/28/2012 | $2,982.68 | |
| | 2011 | 102073 | 2011-3002110 | SHREVE SHARON S | 12/27/2011 | $3,170.91 | |
| | 2010 | 101339 | 2010-3002174 | SHREVE SHARON S | 12/30/2010 | $3,272.62 | |
| | 2009 | 100646 | 2009-3002057 | SHREVE SHARON S | 12/30/2009 | $3,318.73 | |
| | 2008 | 99967 | 2008-3002658 | SHREVE SHARON S | 01/30/2009 | $3,232.23 | |
| | 2007 | 95218 | 2007-3003035 | SHREVE SHARON S | 02/29/2008 | $3,063.37 | |
| | 2006 | 190492 | 2006-3003233 | SHREVE SHARON S | 03/29/2007 | $3,023.37 | |
| | 2005 | 185225 | 2005-3002119 | SHREVE SHARON S | 01/27/2006 | $2,937.93 | |
| | 2004 | 180591 | 2004-3001900 | SHREVE SHARON S | 01/31/2005 | $3,216.01 | |
| | 2003 | 178197 | 2003-5014774 | | 11/25/2003 | $2,452.48 | |
| | 2002 | 176153 | 2002-1017134 | WASHINGTON MUTUAL HOME LOANS | 11/09/2002 | $2,381.30 | |
| | 2001 | 173608 | 2001-1016983 | CHASE MANAHATTAN MORTAGE COR*A | 11/25/2001 | $2,328.55 | |
| | 2000 | 171602 | 2000-1029293 | CHASE MANAHATTAN MORTAGE COR*A | 11/24/2000 | $2,329.56 | |
| | 1999 | 169475 | 1999-1017281 | CLIFFORD B NEWTON PA | 11/24/1999 | $816.21 | |
| | 1998 | 168098 | 1998-1058582 | JULINGTON PARTNERS LTD | 03/31/1999 | $872.50 | |
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